[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 820 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2760 | 58075.00 | 2022-06-30 | 12 | 2 | 6 | Actual |
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 3426 | 3000.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 25534 | 225576.83 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 35268 | 164149.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 02:04:06.225 UTC